2010-05-21_REVISION - C1981010 (4)

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EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET Machine make and model :CAT 16H Dozer blade type : Attachment No. 1 :Moldboard Attachment No. 2: NA CRG data update : Second Half, 2009 Labor data update :5 June 2009 CIRCES Cost Estimating Software sheet 1 of 2 DATA SOURCES : Base costs : Cost Reference Guide (CRG) Operator costs : Colorado Department of Transportation Labor overhead : Colorado Department of Transportation Specifications :Caterpillar Performance Handbook BASE COSTS (CRG data) Depreciation Ownership Costs CFC Overhead Overhaul Labor Parts Overhaul and Operating Costs Field Repair Labor Parts Fuel Lube Tires G.E.C. Basic Machine : $23.31 $10.06 $12.80 $3.95 $11.49 $3.29 $11.14 $20.06 $5.70 $7.09 $0.88 Attachment no.1 : $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Attachment no. 2 : $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 COST ADJUSTMENT FACTORS Factor Description Base Value Adj. Value Multiplier ACQUISITION COST BREAKDOWN Cost Elements Factor Adj. Cost Acquisition cost : $463,110.00 $311,530.11 0.673 Base purchase price : $463,110.00 Economic life hours - Base Machine : 15,850 15,850 1.000 Less dealer discount' : 0.148 $68,540.28 Attachment no.1 : NA NA 1.000 Plus freight' : 0.013 $6,020.43 Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.005 $2,315.55 Annual use hours : 2,112 1,400 1.509 ' 2005 CECG (guide discontinued at end of 2005) Mechanic's labor cost : $42.70 $24.93 0.584 Adjusted purchase price : $402,905.70 Fuel cost per gallon - gasoline : $2.05 $2.05 1.000 Plus taxes : State Sales @ 2.9% 0.029 $11,684.27 -diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 Lube cost : $4.92 $4.92 1.000 Less tire cost : $21,270.00 Tire life hours : 3,000 3,000 1.000 Less salvage value' : 20.30% $81,789.86 Tire factor : NA NA 1.000 Tire cost : $21,270.00 $21,270.00 1.000 Net acquisition cost : $311,530.11